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12,980,085 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)4 A-M

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice129710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 12,980,085
Amount12,980,085 lekë
Invoice description1012001 Ministria e Kultures,restaurim, rikostruksion GKA, memo nr.692 dt 29.12.2023,kontr 3047 dt 10.06.2021,fat 1264 dt 27.12.2023,situacion nr.3 dt 27.12.2023